Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
14/06/2019 | OWN/2019-20/R/11 | Direct Receipts | 700 | 14/06/2019 | OWN/2019-20/P/7 | Expenditures | 700 | |||||||
25/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 5,268 | 19/06/2019 | OWN/2019-20/P/8 | Expenditures | 30,410 | |||||||
26/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 290,978 | 26/06/2019 | FFC/2019-20/P/4 | Expenditures | 6,000 | |||||||
29/06/2019 | OWN/2019-20/R/13 | Direct Receipts | 1,230 | 29/06/2019 | OWN/2019-20/P/9 | Expenditures | 1,230 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:56:28 AM. |